| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| BAIRAG SINGH(Self) MP-38-008-010-003/370-B | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048327
| Credited |
10/11/2023
|
|
|
2
| नान्ही MP-38-008-010-003/374 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048327
| Credited |
10/11/2023
|
|
|
3
| कमलसिह MP-38-008-010-003/374 | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048327
| Credited |
10/11/2023
|
|
|
4
| गुलाबती MP-38-008-010-003/378 | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048327
| Credited |
10/11/2023
|
|
|
5
| BHAGWANTI(Wife) MP-38-008-010-003/370-B | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048327
| Credited |
10/11/2023
|
|
|
6
| Laxman Singh meravi(Self) MP-38-008-010-003/378-C | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048327
| Credited |
10/11/2023
|
|
|
7
| Ram kumar meravi(Self) MP-38-008-010-003/378-B | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048327
| Credited |
10/11/2023
|
|
|
8
| करनसिंह(Self) MP-38-008-010-003/373-A | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048327
| Credited |
10/11/2023
|
|
|
9
| Kamalbati(Wife) MP-38-008-010-003/373-A | ST |
सैला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048327
| Credited |
10/11/2023
|
|
|
10
| अनुपा(Self) MP-38-008-010-003/377-A | ST |
सैला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738008WL048327
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |